|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 39150 |
| Total Students: | 5,432 |
|---|---|
| Classroom Teachers (FTE): | 282.60 |
| Student/Teacher Ratio: | 19.22 |
| Total: | 282.60 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 15.00 |
| Elementary: | 195.17 |
| Secondary: | 69.43 |
| Ungraded: | † |
| Total: | 341.42 |
|---|---|
| Instructional Aides: | 117.21 |
| Instruc. Coordinators & Supervisors: | 11.60 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.67 |
| Secondary Guidance Counselors: | 4.33 |
| School Psychologists: | 5.61 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 26.90 |
| School Administrators: | 14.60 |
| School Administrative Support: | 22.78 |
| Student Support Services (w/o Psychology): | 71.10 |
| Other Support Services: | 56.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,299,000 | $11,442 | ||||
| Revenue by Source | ||||||
| Federal: | $10,632,000 | $1,953 | 17% | |||
| Local: | $27,757,000 | $5,098 | 45% | |||
| State: | $23,910,000 | $4,391 | 38% | |||
| Total Expenditures: | $54,793,000 | $10,063 | ||||
| Total Current Expenditures: | $49,421,000 | $9,076 | ||||
| Instructional Expenditures: | $27,468,000 | $5,045 | 56% | |||
| Student and Staff Support: | $6,375,000 | $1,171 | 13% | |||
| Administration: | $5,124,000 | $941 | 10% | |||
| Operations, Food Service, other: | $10,454,000 | $1,920 | 21% | |||
| Total Capital Outlay: | $3,860,000 | $709 | ||||
| Construction: | $1,176,000 | $216 | ||||
| Total Non El-Sec Education & Other: | $216,000 | $40 | ||||
| Interest on Debt: | $769,000 | $141 | ||||